[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE SKIP 95 < SKIP 3500 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9059 | 200.00 | 2023-06-04 | 72 | 6 | 3 | Budget |
| 2291 | 111.00 | 2022-12-05 | 85 | 1 | 3 | Actual |
| 23666 | 16052.00 | 2024-08-03 | 20 | 7 | 3 | Actual |
| 34805 | 4995.00 | 2025-06-04 | 57 | 6 | 3 | Actual |
| 21699 | 41644.00 | 2024-06-03 | 38 | 7 | 3 | Actual |
| 1276 | 80.00 | 2022-11-04 | 66 | 7 | 3 | Budget |
| 26894 | 100674.00 | 2024-11-03 | 21 | 7 | 3 | Actual |
| 14514 | 109.00 | 2023-11-04 | 71 | 1 | 3 | Actual |
| 13557 | 473466.00 | 2023-10-04 | 6 | 7 | 3 | Actual |
| 13531 | 231.00 | 2023-10-04 | 68 | 6 | 3 | Actual |
| 38268 | 359.00 | 2025-09-04 | 74 | 6 | 3 | Actual |
| 13494 | 1290.00 | 2023-10-04 | 65 | 1 | 3 | Actual |
| 10189 | 200.00 | 2023-07-05 | 81 | 6 | 3 | Budget |
| 2344 | 30.00 | 2022-12-05 | 82 | 6 | 3 | Budget |
| 30324 | 21397.00 | 2025-02-03 | 22 | 7 | 3 | Actual |
| 35947 | 504.00 | 2025-07-05 | 90 | 1 | 3 | Actual |
| 21616 | 700.00 | 2024-06-03 | 65 | 1 | 3 | Actual |
| 5737 | 14406.00 | 2023-03-06 | 20 | 7 | 3 | Actual |
| 8041 | 81.00 | 2023-05-07 | 90 | 7 | 3 | Actual |
| 14528 | 378.00 | 2023-11-04 | 90 | 1 | 3 | Actual |
| 29155 | 48300.00 | 2025-01-03 | 60 | 6 | 3 | Actual |
| 24695 | 56836.00 | 2024-09-03 | 19 | 7 | 3 | Actual |
| 37 | 100.00 | 2022-10-04 | 84 | 1 | 3 | Budget |
| 4642 | 50.00 | 2023-02-04 | 68 | 7 | 3 | Budget |
| 1305 | 17.00 | 2022-11-04 | 85 | 7 | 3 | Actual |
| 21646 | 5951.00 | 2024-06-03 | 61 | 6 | 3 | Actual |
| 1238 | 156600.00 | 2022-11-04 | 101 | 6 | 3 | Budget |
| 2370 | 39246.00 | 2022-12-05 | 15 | 7 | 3 | Actual |
| 38224 | 8504.00 | 2025-09-04 | 61 | 1 | 3 | Actual |
| 36014 | 67766.00 | 2025-07-05 | 43 | 7 | 3 | Actual |
| 8986 | 2046.00 | 2023-06-04 | 61 | 1 | 3 | Actual |
| 26827 | 98.00 | 2024-11-03 | 71 | 1 | 3 | Actual |
| 33676 | 168.00 | 2025-05-06 | 84 | 6 | 3 | Actual |
| 14623 | 2.00 | 2023-11-04 | 96 | 7 | 3 | Actual |
| 3436 | 200.00 | 2023-01-04 | 65 | 6 | 3 | Budget |
| 1191 | 2400.00 | 2022-11-04 | 63 | 6 | 3 | Budget |
| 1269 | 480.00 | 2022-11-04 | 61 | 7 | 3 | Budget |
| 4639 | 60.00 | 2023-02-04 | 67 | 7 | 3 | Budget |
| 32532 | 3718.00 | 2025-04-05 | 61 | 6 | 3 | Actual |
| 6818 | 120.00 | 2023-04-06 | 73 | 6 | 3 | Budget |
| 5764 | 100.00 | 2023-03-06 | 66 | 7 | 3 | Budget |
| 11278 | 1300.00 | 2023-08-04 | 62 | 6 | 3 | Budget |
| 9073 | 250.00 | 2023-06-04 | 81 | 6 | 3 | Actual |
| 6923 | 114.00 | 2023-04-06 | 92 | 7 | 3 | Actual |
| 22632 | 416.00 | 2024-07-04 | 73 | 6 | 3 | Actual |
| 23678 | 204128.00 | 2024-08-03 | 37 | 7 | 3 | Actual |
| 31467 | 2083.00 | 2025-03-05 | 61 | 7 | 3 | Actual |
| 26822 | 690.00 | 2024-11-03 | 65 | 1 | 3 | Actual |
| 29176 | 173.00 | 2025-01-03 | 85 | 6 | 3 | Actual |
| 6790 | 4000.00 | 2023-04-06 | 52 | 6 | 3 | Budget |
| 32526 | 13852.00 | 2025-04-05 | 52 | 6 | 3 | Actual |
| 17651 | 105.00 | 2024-02-04 | 76 | 7 | 3 | Actual |
| 31418 | 355.00 | 2025-03-05 | 73 | 6 | 3 | Actual |
| 26833 | 1575.00 | 2024-11-03 | 80 | 1 | 3 | Actual |
| 33625 | 7880.00 | 2025-05-06 | 62 | 1 | 3 | Actual |
| 134 | 36417.00 | 2022-10-04 | 38 | 7 | 3 | Actual |
| 9028 | 210.00 | 2023-06-04 | 94 | 1 | 3 | Actual |
| 11241 | 608.00 | 2023-08-04 | 77 | 1 | 3 | Actual |
| 35973 | 1054.00 | 2025-07-05 | 80 | 6 | 3 | Actual |
| 9119 | -96442.00 | 2023-06-04 | 43 | 7 | 3 | Actual |
| 8003 | 380.00 | 2023-05-07 | 62 | 7 | 3 | Budget |
| 4613 | 11652.00 | 2023-02-04 | 22 | 7 | 3 | Actual |
| 9154 | 24.00 | 2023-06-04 | 83 | 7 | 3 | Actual |
| 30347 | 24.00 | 2025-02-03 | 69 | 7 | 3 | Actual |
| 8984 | 20460.00 | 2023-06-04 | 60 | 1 | 3 | Actual |
| 5744 | 52736.00 | 2023-03-06 | 31 | 7 | 3 | Actual |
| 17551 | 864.00 | 2024-02-04 | 65 | 1 | 3 | Actual |
| 25769 | 97008.00 | 2024-10-03 | 39 | 7 | 3 | Actual |
| 13581 | 350000.00 | 2023-10-04 | 42 | 7 | 3 | Actual |
| 29131 | 722.00 | 2025-01-03 | 73 | 1 | 3 | Actual |
| 20672 | 714.00 | 2024-05-06 | 97 | 6 | 3 | Actual |
| 34773 | 74382.00 | 2025-06-04 | 60 | 1 | 3 | Actual |
| 22604 | 100.00 | 2024-07-04 | 82 | 1 | 3 | Actual |
| 10239 | 666.00 | 2023-07-05 | 61 | 7 | 3 | Actual |
| 30287 | 231.00 | 2025-02-03 | 67 | 6 | 3 | Actual |
| 29124 | 6626.00 | 2025-01-03 | 62 | 1 | 3 | Actual |
| 33663 | 231.00 | 2025-05-06 | 68 | 6 | 3 | Actual |
| 25683 | 6185.00 | 2024-10-03 | 62 | 1 | 3 | Actual |
| 2278 | 200.00 | 2022-12-05 | 78 | 1 | 3 | Budget |
| 2416 | 40.00 | 2022-12-05 | 78 | 7 | 3 | Budget |
| 2357 | 252.00 | 2022-12-05 | 92 | 6 | 3 | Actual |
| 15558 | 16052.00 | 2023-12-05 | 20 | 7 | 3 | Actual |
| 24736 | 54.00 | 2024-09-03 | 90 | 7 | 3 | Actual |
| 19627 | 1009.00 | 2024-04-05 | 77 | 6 | 3 | Actual |
| 25797 | 115.00 | 2024-10-03 | 90 | 7 | 3 | Actual |
| 22701 | 73.00 | 2024-07-04 | 89 | 7 | 3 | Actual |
| 1183 | 56580.00 | 2022-11-04 | 56 | 6 | 3 | Actual |
| 38225 | 3543.00 | 2025-09-04 | 62 | 1 | 3 | Actual |
| 31440 | 487110.00 | 2025-03-05 | 6 | 7 | 3 | Actual |
| 27983 | 1784.00 | 2024-12-04 | 80 | 1 | 3 | Actual |
| 14553 | 285.00 | 2023-11-04 | 78 | 6 | 3 | Actual |
| 32604 | 520.00 | 2025-04-05 | 80 | 7 | 3 | Actual |
| 5729 | 271633.00 | 2023-03-06 | 6 | 7 | 3 | Actual |
| 21715 | 103.00 | 2024-06-03 | 76 | 7 | 3 | Actual |
| 11302 | 90.00 | 2023-08-04 | 78 | 6 | 3 | Budget |
| 12407 | 3400.00 | 2023-09-04 | 63 | 6 | 3 | Budget |
| 32568 | 51829.00 | 2025-04-05 | 14 | 7 | 3 | Actual |
| 23664 | 17836.00 | 2024-08-03 | 18 | 7 | 3 | Actual |
| 23686 | 1038.00 | 2024-08-03 | 62 | 7 | 3 | Actual |
| 13594 | 166.00 | 2023-10-04 | 73 | 7 | 3 | Actual |
| 4573 | 750.00 | 2023-02-04 | 76 | 6 | 3 | Budget |
| 38271 | 251.00 | 2025-09-04 | 78 | 6 | 3 | Actual |
| 1246 | 33651.00 | 2022-11-04 | 15 | 7 | 3 | Actual |
| 9123 | 480.00 | 2023-06-04 | 61 | 7 | 3 | Budget |
| 94 | 102.00 | 2022-10-04 | 83 | 6 | 3 | Actual |
| 32616 | 6.00 | 2025-04-05 | 96 | 7 | 3 | Actual |
| 32512 | 1587.00 | 2025-04-05 | 80 | 1 | 3 | Actual |
| 19583 | 8927.00 | 2024-04-05 | 62 | 1 | 3 | Actual |
| 21643 | 55620.00 | 2024-06-03 | 56 | 6 | 3 | Actual |
| 5765 | 60.00 | 2023-03-06 | 67 | 7 | 3 | Budget |
| 11324 | 273.00 | 2023-08-04 | 97 | 6 | 3 | Actual |
| 20624 | 1653.00 | 2024-05-06 | 80 | 1 | 3 | Actual |
| 133 | 33491.00 | 2022-10-04 | 37 | 7 | 3 | Actual |
| 3418 | 4300.00 | 2023-01-04 | 52 | 6 | 3 | Budget |
| 21635 | 403.00 | 2024-06-03 | 90 | 1 | 3 | Actual |
| 6777 | 137.00 | 2023-04-06 | 84 | 1 | 3 | Actual |
| 7948 | 416.00 | 2023-05-07 | 80 | 6 | 3 | Actual |
| 11283 | 200.00 | 2023-08-04 | 66 | 6 | 3 | Budget |
| 32594 | 167.00 | 2025-04-05 | 66 | 7 | 3 | Actual |
| 22672 | 37603.00 | 2024-07-04 | 34 | 7 | 3 | Actual |
| 6769 | 550.00 | 2023-04-06 | 80 | 1 | 3 | Budget |
| 19586 | 585.00 | 2024-04-05 | 67 | 1 | 3 | Actual |
| 6906 | 100.00 | 2023-04-06 | 80 | 7 | 3 | Budget |
| 2327 | 50.00 | 2022-12-05 | 71 | 6 | 3 | Budget |
| 20666 | 191.00 | 2024-05-06 | 89 | 6 | 3 | Actual |
Generated 2025-11-03 19:30:13.206 UTC